1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.517792
Contract reference
DGM-2021-00031
Contract description:
ADQUISICIÓN DE MATERIALES PARA CLIMATIZACIÓN DE OFICINAS.
Type of Contract
Goods
Contract Start:
19/04/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGM-UC-CD-2021-0033
Request Title
ADQUISICIÓN DE MATERIALES PARA CLIMATIZACIÓN DE OFICINAS.
Description
ADQUISICIÓN DE MATERIALES PARA CLIMATIZACIÓN DE OFICINAS.
Business Operation
Departamento de Servicios Generales.
Reply Reference
E & B REPUESTOS Y SERVICIOS, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
89,538.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1115506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,880.00
0.00
13,658.40
0.00
78,450.00
89,538.40
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Filtro soldable para tubería 5/8.
1
UD
12,500
12,800
12,800.00
0.00
18
2,304.00
0.00
12,500.00
15,104.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Tanque de refrigerante R22.
2
UD
10,200
9,900
19,800.00
0.00
18
3,564.00
0.00
20,400.00
23,364.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Rollo de tubería 5/8.
1
UD
8,950
8,800
8,800.00
0.00
18
1,584.00
0.00
8,950.00
10,384.00
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Codos de 5/8.
8
UD
100
85
680.00
0.00
18
122.40
0.00
800.00
802.40
5
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Map gas de 12 onz.
4
UD
950
850
3,400.00
0.00
18
612.00
0.00
3,800.00
4,012.00
6
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Rollo de tubería de 1.
1
UD
9,300
9,100
9,100.00
0.00
18
1,638.00
0.00
9,300.00
10,738.00
7
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Codos de 1 pulg.
4
UD
250
150
600.00
0.00
18
108.00
0.00
1,000.00
708.00
8
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Rollos de tubería de 1 1/8.
1
UD
10,500
10,200
10,200.00
0.00
18
1,836.00
0.00
10,500.00
12,036.00
9
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Codos de 1 1/8.
4
UD
250
150
600.00
0.00
18
108.00
0.00
1,000.00
708.00
10
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Contactor trifásico con bobina a 24v de 70 amperes.
1
UD
10,200
9,900
9,900.00
0.00
18
1,782.00
0.00
10,200.00
11,682.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE FONDO.pdf
CERTIFICADO DE FONDO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/4/2021_2_59 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
78,450.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
78,450.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1615307880606RnTun
5411
78,450.00
DOP
Vencido
CERTIFICADO DE FONDO.pdf